Expenditure Details
| Amount | $262.48 |
| Date | 11/12/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Los Toltecos |
Additional Information
| Unique Expenditure ID | sched-d-expn-1988541 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20152 |
| Expenditure Category | Unknown |